Rep.utilaje de interventie (LOCUST 752)
SEAPIDStare
DA12012547
Data18 Mai 2017
Valoare10.539,12 RON
Oferta acceptata
Autoritatea contractantaLocalitateConstanta, Constanta
FurnizorTipul contractului-
Cod CPVDescriere:MANOPERA 70 ORE X70lei/h= 4200.00
MATERIALE
BOBINA STOP MOTOR 1 966 966.00
RELEU PROTECTIE 1 39.81 39.81
RELEU BUJIE 1 130.25 130.25
CABLU VLPY 2,5 20 2.4 48.00
PAPAUCI AUTO 20 2.5 50.00
IZOLIRBAND 1 7.35 7.35
COLIER PVC 20 3 60.00
SURUB M6 6 0.16 0.96
PIULITA M6 6 0.04 0.24
SAIBA PLATA M6 6 0.4 2.40
SAIBA GROWER M6 6 0.02 0.12
TUB CONTRACTABIL 1 4.6 4.60
CONTACT GENERAL 1 67.82 67.82
PAPAUC BORNA 2 4.75 9.50
SET SIGURANTE 1 11.66 11.66
PAPUC #6 4 0.46 1.84
BOLT #40X250 2 132.5 265.00
BOLT #35X180 2 89.63 179.26
BOLT #40X200 2 148.2 296.40
BUCSA #40X55X50 4 89.6 358.40
BUCSA #35X50X50 4 81.3 325.20
BUCSA #50X65X50 4 129.38 517.52
SOLENOID 1 1272 1272.00
ELECTROZI SB 8 8.2 65.60
DISC 125X1 10 2.79 27.90
DISC 125X6 10 4.41 44.10
BOLT #30X220 1 81.5 81.50
VALOARE MATERIALE 4833.43
COTA APROVIZIONATE 15.00% 725.01
TOTAL MATERIALE 5558.44
MANOPERA 4200.00
TOTAL 1 9758.44
BENEFICIU 8.00% 780.68
TOTAL 2 10539.12
TVA 19.00% 2002.43
TOTAL 12541.55
Achizitii10.539,12 RON
Cantitate: 1
Unitate masura: bucata
Rep.utilaje de interventie (LOCUST 752)
MANOPERA 70 ORE X70lei/h= 4200.00
MATERIALE
BOBINA STOP MOTOR 1 966 966.00
RELEU PROTECTIE 1 39.81 39.81
RELEU BUJIE 1 130.25 130.25
CABLU VLPY 2,5 20 2.4 48.00
PAPAUCI AUTO 20 2.5 50.00
IZOLIRBAND 1 7.35 7.35
COLIER PVC 20 3 60.00
SURUB M6 6 0.16 0.96
PIULITA M6 6 0.04 0.24
SAIBA PLATA M6 6 0.4 2.40
SAIBA GROWER M6 6 0.02 0.12
TUB CONTRACTABIL 1 4.6 4.60
CONTACT GENERAL 1 67.82 67.82
PAPAUC BORNA 2 4.75 9.50
SET SIGURANTE 1 11.66 11.66
PAPUC #6 4 0.46 1.84
BOLT #40X250 2 132.5 265.00
BOLT #35X180 2 89.63 179.26
BOLT #40X200 2 148.2 296.40
BUCSA #40X55X50 4 89.6 358.40
BUCSA #35X50X50 4 81.3 325.20
BUCSA #50X65X50 4 129.38 517.52
SOLENOID 1 1272 1272.00
ELECTROZI SB 8 8.2 65.60
DISC 125X1 10 2.79 27.90
DISC 125X6 10 4.41 44.10
BOLT #30X220 1 81.5 81.50
VALOARE MATERIALE 4833.43
COTA APROVIZIONATE 15.00% 725.01
TOTAL MATERIALE 5558.44
MANOPERA 4200.00
TOTAL 1 9758.44
BENEFICIU 8.00% 780.68
TOTAL 2 10539.12
TVA 19.00% 2002.43
TOTAL 12541.55